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Hoffman Corner Costs To Date <br />As of 10/31/16 <br />Revenues 2013 2014 2015 2016.'total <br />Grants 0.00 <br />Special Assessments 30,735.58 3.0,735.58 <br />Other Payments 0.00 <br />City Eunds 0.00 <br />Bond Proceeds. 0.00 <br />Total. Revenues 0.00 0.00 0.00 30,735.58 30,735.58 <br />Expenditures <br />Phase 11 Work <br />Engineering 8,735.27 <br />Legal <br />Finance (WBT) <br />Legal Notices: <br />Fiscal Fees <br />Construction <br />Other <br />1$;526,Q4 19,976.85 <br />700.00 35.00 <br />i,778,94 49,017.10 <br />1;225.00 1,560.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />Total Expenditures 817.35.27 19;226.04 20,011..85 3,003.94 .50,977.10 <br />Water Extension Costs <br />Engineering <br />121,266.56 <br />50,611.80 <br />1.71,878.36 <br />Legal <br />8,330.00 <br />20845..00 <br />19;675.00 <br />Appraisal <br />17,350.00 <br />17,350.00 <br />Finance (WBT) <br />652.50 <br />015d <br />Legal Notices <br />813.15 <br />813.15 <br />Fiscal Fees <br />0.00 <br />Interest Expense <br />1;883:69 <br />1,883.69 <br />Construction <br />270,947.31 <br />,270,947.31 <br />Other <br />0.00 <br />Total Expenditures <br />.0.00. 0.00 148,412,21 <br />325,787.80 <br />474,200.01 <br />Total Costs <br />8,735.27 19,226.04 169,424.06 <br />328,791.74 <br />525 177:11 <br />Not Costs (8073517) (19,226.04) (168,424.06) (2g8,056.1.6) (494,441.53) <br />